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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : 5 PLANETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | 5 PLANETE |
| Siren | 448930263 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 56801 |
| Management number | 2003B09805 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 726 231.00 | 695 311.00 | 30 920.00 | 726 231.00 |
028 Tangible Assets | 6 052.00 | 6 052.00 | 6 052.00 | |
044 Total Fixed Assets | 732 283.00 | 701 363.00 | 30 920.00 | 732 283.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 1 111.00 | 1 111.00 | 1 111.00 | |
072 Receivables – Other | 7 070.00 | 7 070.00 | 7 070.00 | |
084 Cash | 1 757.00 | 1 757.00 | 1 757.00 | |
096 Total Current Assets + Prepaid Expenses | 10 088.00 | 10 088.00 | 10 088.00 | |
110 Total Assets | 742 371.00 | 701 363.00 | 41 008.00 | 742 371.00 |
120 Share or Individual Capital | 50 604.00 | |||
126 Legal Reserve | 1 466.00 | |||
134 Retained Earnings | -96 869.00 | |||
136 Profit for the Year | -2 248.00 | |||
142 Total Equity - Total I | -47 047.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
172 Other debts | 78 055.00 | |||
176 Total debts | 88 055.00 | |||
180 Liabilities Total | 41 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 623.00 | 6 623.00 | ||
232 Total operating income excluding VAT | 6 623.00 | 6 623.00 | ||
234 Purchases of goods (including customs duties) | 130.00 | 130.00 | ||
242 Other external expenses | 2 402.00 | 2 402.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
250 Staff compensation | 1 493.00 | 1 493.00 | ||
252 Social security contributions | 244.00 | 244.00 | ||
254 Depreciation and amortization | 8 397.00 | 8 397.00 | ||
264 Total operating expenses | 13 049.00 | 13 049.00 | ||
270 Operating profit | -6 426.00 | -6 426.00 | ||
290 Exceptional income | 4 228.00 | 4 228.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -2 248.00 | -2 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 218.00 | 10 218.00 | ||
490 Total Fixed Assets (Gross Value) | 712 065.00 | 712 065.00 | ||
492 Total Fixed Assets (Increases) | 10 218.00 | 10 218.00 | ||
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